Receivables - EBS (MOSC)

MOSC Banner

Confirming or approving receipts before posting.

edited Jun 25, 2018 1:37AM in Receivables - EBS (MOSC) 3 commentsAnswered
hi,

i would like to know if there is a similar method of confirming a receipts before it is posted to the GL, just like complete check box in receivables transactions.

Can anyone suggest a method of controlling receipts entered or some kind of confirmation or approval before the receipt is ready for posting to GL? 

There is Confirm button on the receipts but i do not really know what and how i can make it useful.

Any help would be highly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center